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23,000 lekë

Shk. Elektrike. "Gjergj Canco", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice10610102692023
InstitutionShk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,000
Amount23,000 lekë
Invoice description1010269 Shkolla Teknike Elektrike, shp. energji elektrike, ft 453422976 dt 31.07.2023, Kontrate G 32013